Osaühing SP MuusikaprojektRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 25 166 € | 1 | 1054 € |
| Q2 2026 | 10 772 € | 1 | 1054 € |
| Q1 2026 | 7770 € | 1 | 1027 € |
| Q4 2025 | 12 511 € | 1 | 972 € |
| Q3 2025 | 16 872 € | 1 | 972 € |
| Q2 2025 | 15 770 € | 1 | 972 € |
| Q1 2025 | 9854 € | 1 | 1062 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1999 € (2% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 64 741 | 83 388 | 98 124 | 100 157 | 99 603 | 114 841 | 108 995 |
| Total non-current assets | — | — | — | — | 18 583 | 18 583 | 18 583 |
| Total assets | 64 741 | 83 388 | 98 124 | 100 157 | 118 186 | 133 424 | 127 578 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7951 | 7985 | 6946 | 6506 | 10 216 | 6740 | 7743 |
| Non-current liabilities | — | — | — | — | 11 858 | 9995 | 8045 |
| Total liabilities | 7951 | 7985 | 6946 | 6506 | 22 074 | 16 735 | 15 788 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 50 863 | 53 275 | 68 910 | 85 663 | 88 136 | 90 097 | 111 175 |
| Profit for the year | 2412 | 18 613 | 18 753 | 4473 | 4461 | 23 077 | −2900 |
| Reserves and other equity | 319 | 319 | 319 | 319 | 319 | 319 | 319 |
| Total equity | 56 790 | 75 403 | 91 178 | 93 651 | 96 112 | 116 689 | 111 790 |
| Income statement | |||||||
| Sales revenue | 56 563 | 64 892 | 50 748 | 58 272 | 52 036 | 58 065 | 47 314 |
| Operating profit | 2575 | 18 881 | 19 520 | 4985 | 5553 | 24 359 | −1913 |
| EBITDA | 2575 | — | — | — | — | — | — |
| Profit before income tax | 2575 | 18 613 | 19 465 | 4950 | 4932 | 23 662 | −2336 |
| Profit for the reporting year | 2412 | 18 613 | 18 753 | 4473 | 4461 | 23 077 | −2900 |
| Labour costs | 6904 | 8670 | 8670 | 8670 | 8670 | 10 918 | 13 166 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 2978 | 2000 | 2000 | 2500 | 1999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 9664 € from 1 contracting authorities (20.07.2026–20.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tiskre Kooli sisseseade hankimine · Osa 5 -muusikatunni vahendid-pillid | Harku Vallavalitsus | 9664 € | 20.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing SP Muusikaprojekt
Overview
Osaühing SP Muusikaprojekt (registry code 10398802) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Jälgimäe küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük (EMTAK 47691). The company is registered for VAT (VAT number EE100447893).
Financial results
Revenue in financial year 2025 was 47 314 €, down 18,5% on the previous year (58 065 €). From 2019 to 2025, revenue declined by an average of 2,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 2900 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 47 314 €. At the end of financial year 2025, total assets were 127 578 € and equity 111 790 € (87,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 25 166 €, up 49,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1054 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 810 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 21.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.